Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004970
Name View Member     Manual Invoice No
Address 1 Service Bill No
Address 2 Contact No
Invoice Information
Date
    
User Term
Delivery Address 1
Delivery Address 2
Remark
Invoice Detail Information
No Code Product QTY UOM Unit Price Amount Net Total Cost Function
1LEVY OCT 20251.00UNIT600.000600.000600.000.00
2DORMITORY SPACES 01/10/2025 TO 31/10/20251.00UNIT600.000600.000600.000.00
3SALARY PAYOUT OCT1.00UNIT1389.8501389.8501,389.850.00
DEDUCTION OF $500.00
Total2,589.85
9.00% GST233.09
Nett Total2,822.94
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